Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BIBBY, CAITLIN |
56-8194 |
1 |
39.48 |
5147********1453 |
086195 |
07/07/14 |
| BRADLEY, ADAM |
56-2354 |
1 |
18.53 |
4602********8983 |
615238 |
07/07/14 |
| CROWLEY, STEVEN |
56-8897 |
1 |
39.48 |
4355********7156 |
079159 |
07/07/14 |
| FAIRCHILD, BRANDON |
56-6984 |
1 |
28.20 |
5106********0200 |
197650 |
07/07/14 |
| GRAY, ROBERT |
56-10851 |
1 |
39.48 |
4266********7154 |
04576C |
07/07/14 |
| HARMON, BRANDON |
56-2406 |
1 |
39.48 |
4210********5571 |
090724 |
07/07/14 |
| HARVEY, CODY |
56-2323-1 |
1 |
39.48 |
5147********1453 |
086191 |
07/07/14 |
| HILL, MIRANDA |
56-2857 |
1 |
39.48 |
5455********8539 |
086192 |
07/07/14 |
| HURLEY, ADAM |
56-4529 |
1 |
38.33 |
5465********0823 |
H87047 |
07/07/14 |
| KENNEDY, HOWARD |
56-2210 |
1 |
39.48 |
4271********5350 |
080098 |
07/07/14 |
| KING, KEITH |
56-4724 |
1 |
28.22 |
5178********3751 |
04597Z |
07/07/14 |
| MYERS, CHRISTIAN |
56-1291 |
1 |
28.20 |
4355********0909 |
080077 |
07/07/14 |
| MYERS, DIANE |
56-8989 |
1 |
54.75 |
5324********7524 |
090716 |
07/07/14 |
| POWELL, COLTON |
56-3982 |
1 |
62.04 |
4210********3378 |
090718 |
07/07/14 |
| RAYNER, JARED |
56-2469 |
1 |
39.48 |
5332********7000 |
FL9LJM |
07/07/14 |
| SQUYRES, TONI |
56-5844 |
1 |
39.38 |
5147********5477 |
086194 |
07/07/14 |
| STARR, BRETT |
56-03312 |
1 |
28.20 |
4723********3671 |
090723 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
346.80 |
| 8 |
Visa |
294.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
641.69 |